XML 63 R19.htm IDEA: XBRL DOCUMENT v3.19.2
Prepaid Expenses and Other
9 Months Ended
Jul. 31, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
PREPAID EXPENSES AND OTHER PREPAID EXPENSES AND OTHER
As of the dates indicated, prepaid expenses and other are comprised of the following (in thousands):

 
July 31,
2019
 
October 31,
2018
Prepaid VAT and other taxes
$
84,359

 
$
82,518

Contract assets for unbilled accounts receivable
74,348

 

Product demonstration equipment, net
39,977

 
37,623

Prepaid expenses
46,666

 
32,987

Other non-trade receivables
36,798

 
25,716

Capitalized commissions - short term
9,601

 

Financing receivable

 
626

Deferred deployment expense

 
19,342

Derivative assets
882

 
133

 
$
292,631

 
$
198,945



Depreciation of product demonstration equipment was $6.5 million and $6.8 million during the first nine months of fiscal 2019 and 2018, respectively.